Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_100723APB_FTO_62850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARBOOK TR-02-008-002-008/2
() 		3002008002NRG24100720230401949 10/07/2023 ASHOK KR NAMA 3002008002WL018208 ASHOK KR NAMA 00078 CNRB0003953 210 210 Processed 14/07/2023 3440367848 ASHOK KR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 210 210
2 KARBOOK TR-02-008-011-006/1
() 		3002008011NRG24090720230394279 10/07/2023 JARABI TRIPURA 3002008011WL017930 JARABI TRIPURA 00354 PUNB0074020 2034 2034 Processed 14/07/2023 3440367841 JARABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KARBOOK TR-02-008-013-003/3
() 		3002008013NRG24100720230402983 10/07/2023 RAMBATI UCHOI 3002008013WL018252 RAMBATI UCHOI 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367837 RAMBATI UCHOI BANDHAN BANK LIMITED(508753)
4 KARBOOK TR-02-008-013-003/5
() 		3002008013NRG24100720230402984 10/07/2023 PURANTA CHAKMA 3002008013WL018252 PURANTA CHAKMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367872 PURANTA CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-003/6
() 		3002008013NRG24100720230402985 10/07/2023 SUCHITRA CHAKMA 3002008013WL018252 SUCHITRA CHAKMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367871 SUCHITRA CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-014/11
() 		3002008013NRG24100720230402987 10/07/2023 JOY LAXMI DEBBARMA 3002008013WL018252 JOY LAXMI DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367839 JAY LAXMI DEBBARMA INDUSIND BANK(607189)
7 KARBOOK TR-02-008-013-014/17
() 		3002008013NRG24100720230402988 10/07/2023 RENU KUMAR DEBBARMA 3002008013WL018252 RENU KUMAR DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367835 RENU KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-014/19
() 		3002008013NRG24100720230402989 10/07/2023 JINAI TRIPURA 3002008013WL018252 JINAI TRIPURA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367845 JINARAI TRIPURA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-014/22
() 		3002008013NRG24100720230402990 10/07/2023 MADHU KUMAR JAMATIA 3002008013WL018252 MADHU KUMAR JAMATIA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367846 MADHU KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-014/23
() 		3002008013NRG24100720230402991 10/07/2023 PRAMILA DEBBARMA 3002008013WL018252 PRAMILA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367836 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-014/24
() 		3002008013NRG24100720230402992 10/07/2023 RIMA DEBBARMA 3002008013WL018252 RIMA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367842 RIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-014/29
() 		3002008013NRG24100720230402993 10/07/2023 KARTI LAXMI DEBBARMA 3002008013WL018252 KARTI LAXMI DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367840 KARTI LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-014/3
() 		3002008013NRG24100720230402994 10/07/2023 RABINDRA DEBBARMA 3002008013WL018252 RABINDRA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367873 RABINDRA DEBBARMA & SAJANI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-014/36
() 		3002008013NRG24100720230402995 10/07/2023 PARIJA DEBBARMA 3002008013WL018252 PARIJA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367833 PARIJA DEBBARMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-014/47
() 		3002008013NRG24100720230402997 10/07/2023 SHARNA RANI DEBBARMA 3002008013WL018252 SHARNA RANI DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367844 SHARNA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-014/55
() 		3002008013NRG24100720230402998 10/07/2023 KISHOR MR.DEBBARMA 3002008013WL018252 KISHOR MR.DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367870 KISHOR DEBBARMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-014/56
() 		3002008013NRG24100720230402999 10/07/2023 SUBRATA DEBBARMA 3002008013WL018252 SUBRATA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367843 SUBRATA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-014/6
() 		3002008013NRG24100720230403000 10/07/2023 CHAITRA LAXMI DEBBARMA 3002008013WL018252 CHAITRA LAXMI DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367838 CHAITRALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-014/8
() 		3002008013NRG24100720230403001 10/07/2023 SURENDRA DEBBARMA 3002008013WL018252 SURENDRA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3440367834 SURENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 38584 38584
20 KARBOOK TR-02-008-002-001/62
() 		3002008002NRG24100720230401942 10/07/2023 Sanjit Mandal 3002008002WL018208 Sanjit Mandal 00458 PUNB0RRBTGB 210 210 Processed 15/07/2023 3440367903 SANJIT MANDAL S/O RAIMOHAN MANDAL TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-002-008/29
() 		3002008002NRG24100720230401956 10/07/2023 SHIKHA BARMAN 3002008002WL018208 SHIKHA BARMAN 00458 PUNB0RRBTGB 210 210 Rejected 14/07/2023 3440367906 Account closed
22 KARBOOK TR-02-008-002-008/47
() 		3002008002NRG24100720230401968 10/07/2023 GOPI DATTA DAS 3002008002WL018208 GOPI DATTA DAS 00458 PUNB0RRBTGB 210 210 Processed 15/07/2023 3440367912 GOPI DATTA DAS TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-002-008/74
() 		3002008002NRG24100720230401983 10/07/2023 Anjona Barman 3002008002WL018208 Anjona Barman 00458 PUNB0RRBTGB 210 210 Processed 14/07/2023 3440367913 HIRALAL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-002-008/87
() 		3002008002NRG24100720230401993 10/07/2023 ASHISH DAS 3002008002WL018208 ASHISH DAS 00458 PUNB0RRBTGB 210 210 Processed 15/07/2023 3440367897 ASHISH DAS TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-002-008/88
() 		3002008002NRG24100720230401994 10/07/2023 SUBHASH DAS 3002008002WL018208 SUBHASH DAS 00458 PUNB0RRBTGB 210 210 Processed 15/07/2023 3440367889 SUBHASH DAS S/O SADHAN DAS TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-011-005/15
() 		3002008011NRG24090720230394249 10/07/2023 KARNA MALA UCHOI 3002008011WL017930 KARNA MALA UCHOI 00458 PUNB0RRBTGB 2034 2034 Processed 15/07/2023 3440367863 KARNA MALA UCHOI TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-012-001/37
() 		3002008012NRG24100720230401100 10/07/2023 Kamiram Reang 3002008012WL018181 Kamiram Reang 00458 PUNB0RRBTGB 844 844 Processed 15/07/2023 3440367853 KAMI RAM REANG SO GALI RAM TRIPURA GRAMIN BANK(607065)
SubTotal 4138 4138
28 KARBOOK TR-02-008-002-008/18
() 		3002008002NRG24100720230401946 10/07/2023 NARAYAN NAMA 3002008002WL018208 NARAYAN NAMA 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367904 NARAYAN CH. NAMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-002-008/19
() 		3002008002NRG24100720230401948 10/07/2023 Rajesh Das 3002008002WL018208 Rajesh Das 00458 UTBI0RRBTGB 210 210 Processed 15/07/2023 3440367905 RAJESH DAS TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-002-008/26
() 		3002008002NRG24100720230401953 10/07/2023 CHANDAN BARMAN 3002008002WL018208 CHANDAN BARMAN 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367894 CHANDAN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-002-008/27
() 		3002008002NRG24100720230401955 10/07/2023 NIRMALA BARMAN 3002008002WL018208 NIRMALA BARMAN 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367901 NIRMALA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-002-008/36
() 		3002008002NRG24100720230401959 10/07/2023 UPENDRA NAMA 3002008002WL018208 UPENDRA NAMA 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367891 UPENDRA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-002-008/38
() 		3002008002NRG24100720230401960 10/07/2023 ANIL DAS 3002008002WL018208 ANIL DAS 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367888 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-002-008/41
() 		3002008002NRG24100720230401962 10/07/2023 ANIL BARMAN 3002008002WL018208 ANIL BARMAN 00458 UTBI0RRBTGB 210 210 Processed 15/07/2023 3440367893 ANIL BARMAN S/O BHAGABAN BARMAN TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-002-008/47
() 		3002008002NRG24100720230401967 10/07/2023 SANJIT DAS 3002008002WL018208 SANJIT DAS 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367909 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-002-008/5
() 		3002008002NRG24100720230401971 10/07/2023 SHISHUBALA DAS 3002008002WL018208 SHISHUBALA DAS 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367898 SHISHU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-002-008/50
() 		3002008002NRG24100720230401972 10/07/2023 RAKHAL DAS 3002008002WL018208 RAKHAL DAS 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367890 RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-002-008/52
() 		3002008002NRG24100720230401973 10/07/2023 MITHU BISWAS 3002008002WL018208 MITHU BISWAS 00458 UTBI0RRBTGB 210 210 Processed 15/07/2023 3440367911 MITHU BISWAS TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-002-008/53
() 		3002008002NRG24100720230401974 10/07/2023 DIPALI BARMAN 3002008002WL018208 DIPALI BARMAN 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367900 DIPALI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-002-008/59
() 		3002008002NRG24100720230401977 10/07/2023 PRADIP DAS 3002008002WL018208 PRADIP DAS 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367895 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-002-008/64
() 		3002008002NRG24100720230401979 10/07/2023 UTTAM KR DAS 3002008002WL018208 UTTAM KR DAS 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367899 UTTAM KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-002-008/68
() 		3002008002NRG24100720230401981 10/07/2023 HIRA MALLIK BARMAN 3002008002WL018208 HIRA MALLIK BARMAN 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367910 HIRA MALLIK BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-002-008/77
() 		3002008002NRG24100720230401985 10/07/2023 CHANDAN BHOWMIK 3002008002WL018208 CHANDAN BHOWMIK 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367892 CHANDAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-002-008/78
() 		3002008002NRG24100720230401986 10/07/2023 JAYANTI BISWAS SARKAR 3002008002WL018208 JAYANTI BISWAS SARKAR 00458 UTBI0RRBTGB 210 210 Processed 14/07/2023 3440367902 JAYANTI BISWASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-002-008/84
() 		3002008002NRG24100720230401990 10/07/2023 NIRANJAN DAS 3002008002WL018208 NIRANJAN DAS 00458 UTBI0RRBTGB 210 210 Processed 15/07/2023 3440367907 NIRANJAN DAS S/O KHOKAN CH DAS TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-002-008/85
() 		3002008002NRG24100720230401991 10/07/2023 Bipad Taran Mandal 3002008002WL018208 Bipad Taran Mandal 00458 UTBI0RRBTGB 210 210 Processed 15/07/2023 3440367896 BIPAD TARAN MANDAL S/O LT, HIRALAL TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-002-008/86
() 		3002008002NRG24100720230401992 10/07/2023 Sunil Barman 3002008002WL018208 Sunil Barman 00458 UTBI0RRBTGB 210 210 Processed 15/07/2023 3440367908 SUNIL BARMAN SO BHAGABAN BARMAN TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-011-005/12
() 		3002008011NRG24090720230394246 10/07/2023 UPENDRA MURASING 3002008011WL017930 UPENDRA MURASING 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367868 UPENDRA MURASING S/O-RAM DAS MURASING TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-011-005/14
() 		3002008011NRG24090720230394248 10/07/2023 JADU MANI REANG 3002008011WL017930 JADU MANI REANG 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367865 JADU MANI REANG SO AKHANDA REANG TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-011-005/17
() 		3002008011NRG24090720230394250 10/07/2023 PADHYA KANYA TRIPURA 3002008011WL017930 PADHYA KANYA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367884 PADHYA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-011-005/2
() 		3002008011NRG24090720230394253 10/07/2023 BINU RANJAN TRIPURA 3002008011WL017930 BINU RANJAN TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367864 BINU RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-011-005/27
() 		3002008011NRG24090720230394259 10/07/2023 NITAINANDA MURASING 3002008011WL017930 NITAINANDA MURASING 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367854 NITAINANDA MURASING TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-011-005/28
() 		3002008011NRG24090720230394260 10/07/2023 RAJENDRA UCHOI 3002008011WL017930 RAJENDRA UCHOI 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367859 RAJENDRA UCHOI TRIPURA GRAMIN BANK(607065)
54 KARBOOK TR-02-008-011-005/29
() 		3002008011NRG24090720230394261 10/07/2023 RUKINI TRIPURA 3002008011WL017930 RUKINI TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367867 RUKINI TRIPURA BANDHAN BANK LIMITED(508753)
55 KARBOOK TR-02-008-011-005/30
() 		3002008011NRG24090720230394262 10/07/2023 BARUN KR DEBBARMA 3002008011WL017930 BARUN KR DEBBARMA 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367856 BARUN KR DEBBARMA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-011-005/31
() 		3002008011NRG24090720230394263 10/07/2023 BISHWALATA NOYATIYA 3002008011WL017930 BISHWALATA NOYATIYA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367886 BISHWALATA NOWATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-011-005/32
() 		3002008011NRG24090720230394264 10/07/2023 PHULAKUMARI TRIPURA 3002008011WL017930 PHULAKUMARI TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367885 PHULKUMARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-011-005/33
() 		3002008011NRG24090720230394265 10/07/2023 MANUJ KUMAR MURASING 3002008011WL017930 MANUJ KUMAR MURASING 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367850 MANIMALA MURASING & MANUJ KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-011-005/35
() 		3002008011NRG24090720230394266 10/07/2023 AROTI TRIPURA 3002008011WL017930 AROTI TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367851 ARATI TRIPURA TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-011-005/39
() 		3002008011NRG24090720230394270 10/07/2023 CHAMPA MALA TRIPURA 3002008011WL017930 CHAMPA MALA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367869 KAMPAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-011-005/5
() 		3002008011NRG24090720230394273 10/07/2023 SUBHARANI TRIPURA 3002008011WL017930 SUBHARANI TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367861 SUBHARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-011-005/58
() 		3002008011NRG24090720230394274 10/07/2023 SUBASH DEBBARMA 3002008011WL017930 SUBASH DEBBARMA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367866 SUBASH DEBBARMA UCO BANK(607066)
63 KARBOOK TR-02-008-011-005/7
() 		3002008011NRG24090720230394276 10/07/2023 BRINDA DEYATI NOATIYA 3002008011WL017930 BRINDA DEYATI NOATIYA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367887 BRINDADEYATI NOATIA BANDHAN BANK LIMITED(508753)
64 KARBOOK TR-02-008-011-005/9
() 		3002008011NRG24090720230394278 10/07/2023 PATHABANI DEBBARMA 3002008011WL017930 PATHABANI DEBBARMA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367862 PADMA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
65 KARBOOK TR-02-008-011-006/13
() 		3002008011NRG24090720230394281 10/07/2023 BAGRABAHU CHAKMA 3002008011WL017930 BAGRABAHU CHAKMA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367858 BAGRABAHU CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-011-006/15
() 		3002008011NRG24090720230394282 10/07/2023 BUDURAM DEBBARMA 3002008011WL017930 BUDURAM DEBBARMA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367857 BAIDYARAM DEBBARMA PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-011-006/16
() 		3002008011NRG24090720230394283 10/07/2023 SANJOY REANG 3002008011WL017930 SANJOY REANG 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367860 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-011-006/3
() 		3002008011NRG24090720230394285 10/07/2023 KARNA MALA TRIPURA 3002008011WL017930 KARNA MALA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 14/07/2023 3440367883 KARNAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-011-006/6
() 		3002008011NRG24090720230394288 10/07/2023 CHARAN TRIPURA 3002008011WL017930 CHARAN TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 15/07/2023 3440367855 CHARAN TRIPURA S/O THAPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-012-001/14
() 		3002008012NRG24100720230401091 10/07/2023 JITENDRA REANG 3002008012WL018181 JITENDRA REANG 00458 UTBI0RRBTGB 1055 1055 Processed 14/07/2023 3440367852 BIGYAJOY & JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-013-009/47
() 		3002008011NRG24090720230394293 10/07/2023 JHUMA CHAKMA TRIPURA 3002008011WL017930 JHUMA CHAKMA TRIPURA 00458 UTBI0RRBTGB 452 452 Processed 14/07/2023 3440367849 JUMA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 50455 50455
72 KARBOOK TR-02-008-002-001/37
() 		3002008002NRG24100720230401940 10/07/2023 BIMAL DAS 3002008002WL018208 BIMAL DAS 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367777 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-002-001/60
() 		3002008002NRG24100720230401941 10/07/2023 ANJALI DATTA DAS 3002008002WL018208 ANJALI DATTA DAS 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367797 ANJALI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-002-008/1
() 		3002008002NRG24100720230401943 10/07/2023 BIRENDRA NAMA 3002008002WL018208 BIRENDRA NAMA 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367779 BIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-002-008/10
() 		3002008002NRG24100720230401944 10/07/2023 SUBAL SARKAR 3002008002WL018208 SUBAL SARKAR 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367789 SUBAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-002-008/16
() 		3002008002NRG24100720230401945 10/07/2023 BEAUTI MALLIK 3002008002WL018208 BEAUTI MALLIK 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367796 BEUTI BALA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-002-008/19
() 		3002008002NRG24100720230401947 10/07/2023 MINATI DAS 3002008002WL018208 MINATI DAS 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367774 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-002-008/20
() 		3002008002NRG24100720230401950 10/07/2023 SURWSH BARMAN 3002008002WL018208 SURWSH BARMAN 00459 ICIC00TSCBL 210 210 Processed 15/07/2023 3440367798 SURESH BARMAN SO JOGENDRA TRIPURA GRAMIN BANK(607065)
79 KARBOOK TR-02-008-002-008/21
() 		3002008002NRG24100720230401951 10/07/2023 RAMESH BARMAN 3002008002WL018208 RAMESH BARMAN 00459 ICIC00TSCBL 210 210 Processed 15/07/2023 3440367791 RAMESH BARMAN SO LT JOGENDRA BARMAN TRIPURA GRAMIN BANK(607065)
80 KARBOOK TR-02-008-002-008/24
() 		3002008002NRG24100720230401952 10/07/2023 RAJ KR BARMAN 3002008002WL018208 RAJ KR BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367786 RAJ KR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-002-008/27
() 		3002008002NRG24100720230401954 10/07/2023 NARAYAN BARMAN 3002008002WL018208 NARAYAN BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367775 NARAYAN BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-002-008/32
() 		3002008002NRG24100720230401957 10/07/2023 GITA BARMAN 3002008002WL018208 GITA BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367778 GITA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-002-008/33
() 		3002008002NRG24100720230401958 10/07/2023 BASANTI BARMAN 3002008002WL018208 BASANTI BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367781 BASANTI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-002-008/40
() 		3002008002NRG24100720230401961 10/07/2023 NIKHIL BARMAN 3002008002WL018208 NIKHIL BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367787 NIKHIL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-002-008/41
() 		3002008002NRG24100720230401963 10/07/2023 SADHANA BARMAN 3002008002WL018208 SADHANA BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367790 SADHANA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-002-008/42
() 		3002008002NRG24100720230401964 10/07/2023 NIKHIL BARMAN 3002008002WL018208 NIKHIL BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367794 NIKHIL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-002-008/43
() 		3002008002NRG24100720230401965 10/07/2023 RANAJIT KR DAS 3002008002WL018208 RANAJIT KR DAS 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367780 RANJIT KR.DAS PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-002-008/46
() 		3002008002NRG24100720230401966 10/07/2023 PRADIP BARMAN 3002008002WL018208 PRADIP BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367882 PRADIP BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-002-008/48
() 		3002008002NRG24100720230401969 10/07/2023 NIRMAL DAS 3002008002WL018208 NIRMAL DAS 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367776 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-002-008/49
() 		3002008002NRG24100720230401970 10/07/2023 HIRENDRA CH NAMA 3002008002WL018208 HIRENDRA CH NAMA 00459 ICIC00TSCBL 210 210 Processed 15/07/2023 3440367782 HIRENDRA CH NAMA S/O MAKHAN NAMA TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-002-008/54
() 		3002008002NRG24100720230401975 10/07/2023 SAMIR BARMAN 3002008002WL018208 SAMIR BARMAN 00459 ICIC00TSCBL 210 210 Processed 15/07/2023 3440367788 SAMIR BARMAN TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-002-008/56
() 		3002008002NRG24100720230401976 10/07/2023 PATAL NAMA 3002008002WL018208 PATAL NAMA 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367800 PATAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-002-008/62
() 		3002008002NRG24100720230401978 10/07/2023 SHIKHA BARMAN 3002008002WL018208 SHIKHA BARMAN 00459 ICIC00TSCBL 210 210 Processed 15/07/2023 3440367784 SHIKHA BARMAN TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-002-008/67
() 		3002008002NRG24100720230401980 10/07/2023 PARESH BARMAN 3002008002WL018208 PARESH BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367785 PARESH BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-002-008/73
() 		3002008002NRG24100720230401982 10/07/2023 AMITA NAMA 3002008002WL018208 AMITA NAMA 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367783 AMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-002-008/75
() 		3002008002NRG24100720230401984 10/07/2023 NIRANJAN NAMA 3002008002WL018208 NIRANJAN NAMA 00459 ICIC00TSCBL 210 210 Processed 15/07/2023 3440367795 NIRANJAN NAMA SO MAKHAN CH NAMA TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-002-008/79
() 		3002008002NRG24100720230401987 10/07/2023 GOLAPI MALAKAR BARMAN 3002008002WL018208 GOLAPI MALAKAR BARMAN 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367799 GOLAPI KARMAKAR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-002-008/80
() 		3002008002NRG24100720230401988 10/07/2023 SUKUMAR SARKAR 3002008002WL018208 SUKUMAR SARKAR 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367792 SUKUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-002-008/81
() 		3002008002NRG24100720230401989 10/07/2023 RANJIT DAS 3002008002WL018208 RANJIT DAS 00459 ICIC00TSCBL 210 210 Processed 14/07/2023 3440367793 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-011-005/1
() 		3002008011NRG24090720230394244 10/07/2023 PTHAKRANJAN TRIPURA 3002008011WL017930 PTHAKRANJAN TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367810 PTHAKRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-011-005/10
() 		3002008011NRG24090720230394245 10/07/2023 NATRAYAHA UCHOI 3002008011WL017930 NATRAYAHA UCHOI 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367812 NATRAHA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-011-005/13
() 		3002008011NRG24090720230394247 10/07/2023 CHANBATI TRIPURA 3002008011WL017930 CHANBATI TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367814 CHANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-011-005/18
() 		3002008011NRG24090720230394251 10/07/2023 PUSHPALAXMI MURASING 3002008011WL017930 PUSHPALAXMI MURASING 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367809 PUSHA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-011-005/19
() 		3002008011NRG24090720230394252 10/07/2023 UPENDRA DEBBARMA 3002008011WL017930 UPENDRA DEBBARMA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367881 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-011-005/20
() 		3002008011NRG24090720230394254 10/07/2023 HAJA RANI REANG 3002008011WL017930 HAJA RANI REANG 00459 ICIC00TSCBL 2034 2034 Processed 15/07/2023 3440367818 HAJA RANI REANG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-011-005/22
() 		3002008011NRG24090720230394255 10/07/2023 MITHUN UCHOI 3002008011WL017930 MITHUN UCHOI 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367815 MITHUN UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-011-005/23
() 		3002008011NRG24090720230394256 10/07/2023 SACHIRANI REANG 3002008011WL017930 SACHIRANI REANG 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367807 SACHIRANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-011-005/25
() 		3002008011NRG24090720230394257 10/07/2023 KHAGENDRA REANG 3002008011WL017930 KHAGENDRA REANG 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367813 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-011-005/26
() 		3002008011NRG24090720230394258 10/07/2023 UBHAJOY REANG 3002008011WL017930 UBHAJOY REANG 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367808 UBHAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-011-005/37
() 		3002008011NRG24090720230394268 10/07/2023 SHIB CHARAN DEBBARMA 3002008011WL017930 SHIB CHARAN DEBBARMA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367819 SHIBCHARAN DEBBARMA UCO BANK(607066)
111 KARBOOK TR-02-008-011-005/38
() 		3002008011NRG24090720230394269 10/07/2023 PRATAP DEBBARMA 3002008011WL017930 PRATAP DEBBARMA 00459 ICIC00TSCBL 2034 2034 Processed 15/07/2023 3440367820 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-011-005/4
() 		3002008011NRG24090720230394271 10/07/2023 HARIRANJAN TRIPURA 3002008011WL017930 HARIRANJAN TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367811 HARIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-011-005/40
() 		3002008011NRG24090720230394272 10/07/2023 LAXMI RANI UCHOI 3002008011WL017930 LAXMI RANI UCHOI 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367821 NIRMAL UCHOI & LAXMI RANI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-011-006/19
() 		3002008011NRG24090720230394284 10/07/2023 BHAKTA RANJAN TRIPURA 3002008011WL017930 BHAKTA RANJAN TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367805 Bhakta Ranjan Tripura FINO PAYMENTS BANK LTD(608001)
115 KARBOOK TR-02-008-011-006/4
() 		3002008011NRG24090720230394286 10/07/2023 LALITJOY REANG 3002008011WL017930 LALITJOY REANG 00459 ICIC00TSCBL 2034 2034 Processed 15/07/2023 3440367874 LALITJOY REANG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-011-006/5
() 		3002008011NRG24090720230394287 10/07/2023 SENAJOY REANG 3002008011WL017930 SENAJOY REANG 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367876 SENAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-011-006/7
() 		3002008011NRG24090720230394289 10/07/2023 DRUPADI REANG 3002008011WL017930 DRUPADI REANG 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367804 DRUPADI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-011-006/8
() 		3002008011NRG24090720230394290 10/07/2023 RANJAN TRIPURA 3002008011WL017930 RANJAN TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367816 RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-011-006/9
() 		3002008011NRG24090720230394291 10/07/2023 MANIK CHAKMA 3002008011WL017930 MANIK CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367875 MANIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-011-008/14
() 		3002008011NRG24090720230394292 10/07/2023 MERGYARAM REANG 3002008011WL017930 MERGYARAM REANG 00459 ICIC00TSCBL 2034 2034 Processed 14/07/2023 3440367817 MERGYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-012-001/16
() 		3002008012NRG24100720230401092 10/07/2023 MANDIRAM REANG 3002008012WL018181 MANDIRAM REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367879 MANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-012-001/17
() 		3002008012NRG24100720230401093 10/07/2023 PUSPARAM REANG 3002008012WL018181 PUSPARAM REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367878 PUSPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-012-001/18
() 		3002008012NRG24100720230401094 10/07/2023 GAYARAM REANG 3002008012WL018181 GAYARAM REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367877 GAYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-012-001/23
() 		3002008012NRG24100720230401095 10/07/2023 DHANATI REANG 3002008012WL018181 DHANATI REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367829 DHANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-012-001/24
() 		3002008012NRG24100720230401096 10/07/2023 MILAN JOY REANG 3002008012WL018181 MILAN JOY REANG 00459 ICIC00TSCBL 844 844 Processed 14/07/2023 3440367830 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-012-001/25
() 		3002008012NRG24100720230401097 10/07/2023 NARATI REANG 3002008012WL018181 NARATI REANG 00459 ICIC00TSCBL 844 844 Processed 14/07/2023 3440367806 KANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-012-001/26
() 		3002008012NRG24100720230401098 10/07/2023 SARENDRA REANG 3002008012WL018181 SARENDRA REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367827 SARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-012-001/27
() 		3002008012NRG24100720230401099 10/07/2023 DARENDRA REANG 3002008012WL018181 DARENDRA REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367832 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-012-001/4
() 		3002008012NRG24100720230401101 10/07/2023 BALENDRA REANG 3002008012WL018181 BALENDRA REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367880 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-012-001/44
() 		3002008012NRG24100720230401102 10/07/2023 MITARONG REANG 3002008012WL018181 MITARONG REANG 00459 ICIC00TSCBL 844 844 Processed 14/07/2023 3440367825 PRAJIT AND MITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-012-001/45
() 		3002008012NRG24100720230401103 10/07/2023 Minati Reang 3002008012WL018181 Minati Reang 00459 ICIC00TSCBL 844 844 Processed 14/07/2023 3440367801 MINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-012-001/49
() 		3002008012NRG24100720230401104 10/07/2023 Prami Rong Reang 3002008012WL018181 Prami Rong Reang 00459 ICIC00TSCBL 844 844 Processed 14/07/2023 3440367802 PRAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-012-001/50-A
() 		3002008012NRG24100720230401106 10/07/2023 Dakshinati Reang 3002008012WL018181 Dakshinati Reang 00459 ICIC00TSCBL 844 844 Processed 14/07/2023 3440367831 DAKSHINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-012-001/6
() 		3002008012NRG24100720230401107 10/07/2023 LAHARI REANG 3002008012WL018181 LAHARI REANG 00459 ICIC00TSCBL 1055 1055 Processed 14/07/2023 3440367828 LAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-012-008/25
() 		3002008000NRG24100720230394771 10/07/2023 AMAL JOY REANG 3002008WL017964 AMAL JOY REANG 00459 ICIC00TSCBL 678 678 Processed 14/07/2023 3440367826 AMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-013-014/10
() 		3002008013NRG24100720230402986 10/07/2023 Bridhi Kumar Debbarma 3002008013WL018252 Bridhi Kumar Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440367803 BRIDHI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 64926 64926
137 KARBOOK TR-02-008-011-005/6
() 		3002008011NRG24090720230394275 10/07/2023 DHANTI RUNG MURASING 3002008011WL017930 DHANTI RUNG MURASING 00459 UTBI0CCH274 2034 2034 Processed 14/07/2023 3440367823 DHANTIRUNG MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-011-005/8
() 		3002008011NRG24090720230394277 10/07/2023 PURNA BALA MURASING 3002008011WL017930 PURNA BALA MURASING 00459 UTBI0CCH274 2034 2034 Processed 14/07/2023 3440367822 PURNAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-011-006/10
() 		3002008011NRG24090720230394280 10/07/2023 JATINDRA CHAKMA 3002008011WL017930 JATINDRA CHAKMA 00459 UTBI0CCH274 2034 2034 Processed 14/07/2023 3440367824 JATINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6102 6102
140 KARBOOK TR-02-008-011-005/36
() 		3002008011NRG24090720230394267 10/07/2023 ALISH UCHAI 3002008011WL017930 ALISH UCHAI 00462 UCBA0002556 2034 2034 Processed 14/07/2023 3440367847 ALISH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2034 2034
Total 166449 166449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_100723APB_FTO_62850 Canara Bank CNRB0003953 DALAK 210
2 KARBOOK TR3002008_100723APB_FTO_62850 Punjab National Bank PUNB0074020 JATANBARI 38584
3 KARBOOK TR3002008_100723APB_FTO_62850 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1260
4 KARBOOK TR3002008_100723APB_FTO_62850 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2878
5 KARBOOK TR3002008_100723APB_FTO_62850 Tripura Gramin Bank UTBI0RRBTGB Chellagang 4200
6 KARBOOK TR3002008_100723APB_FTO_62850 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 44748
7 KARBOOK TR3002008_100723APB_FTO_62850 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 452
8 KARBOOK TR3002008_100723APB_FTO_62850 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1055
9 KARBOOK TR3002008_100723APB_FTO_62850 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 64926
10 KARBOOK TR3002008_100723APB_FTO_62850 TRIPURA STATE CO-OPERATIVE BANK UTBI0CCH274 Karbook 6102
11 KARBOOK TR3002008_100723APB_FTO_62850 UCO Bank UCBA0002556 RAISHYABARI 2034

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